In ₹ Crore except Per Share 12 Months Ending | FY24 31/03/2024 | FY25 31/03/2025 | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|---|---|
| Revenue from Operations | 1,720.8 | 1,512.0 | 1,451.9 | 1,442.8 | |
| Other Income | 15.4 | 19.2 | 67.1 | 71.9 | |
| Total Income | 1,736.1 | 1,531.2 | 1,519.0 | 1,514.7 | |
| Expenses | |||||
| + Cost of Materials Consumed | 719.5 | 705.2 | 739.8 | 749.2 | |
| + Purchases of Stock-in-Trade | 7.1 | 4.5 | 3.3 | 3.9 | |
| + Changes in Inventories | 10.9 | 0.3 | 3.1 | 1.3 | |
| + Employee Benefit Expense | 111.8 | 113.8 | 130.1 | 137.2 | |
| + Finance Costs | 30.0 | 25.6 | 22.0 | 20.6 | |
| + Depreciation & Amortisation | 151.4 | 157.4 | 139.2 | 134.7 | |
| + Other Expenses | 452.8 | 418.0 | 443.7 | 431.8 | |
| Total Expenses | 1,483.5 | 1,424.7 | 1,481.4 | 1,478.7 | |
| EBITDA | 418.7 | 270.3 | 131.8 | 119.4 | |
| EBIT | 267.3 | 112.9 | -7.4 | -15.3 | |
| Profit | |||||
| PBT before Exceptional Items | 252.7 | 106.5 | 37.7 | 36.0 | |
| + Exceptional Items | 0.0 | 0.0 | -6.7 | -6.7 | |
| Pretax Income | 252.7 | 106.5 | 31.0 | 29.3 | |
| + Current Tax | 48.5 | 18.5 | 6.7 | 8.3 | |
| + Deferred Tax | -7.0 | -30.7 | -16.6 | 28.8 | |
| Tax Expense | 41.5 | -12.1 | -9.9 | 37.1 | |
| Net Income | 211.2 | 118.6 | 40.9 | -7.8 | |
| + Net Income — Continuing Ops | 211.2 | 118.6 | 40.9 | -7.8 | |
| + Other Comprehensive Income | -0.1 | -0.2 | 0.4 | 0.5 | |
| Total Comprehensive Income | 211.1 | 118.4 | 41.3 | -7.3 | |
| Per Share | |||||
| Basic EPS | 21.12 | 11.86 | 4.09 | 56.64 | |
| Diluted EPS | 21.12 | 11.86 | 4.09 | -0.78 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.2 | 0.4 | 0.5 | |
| + Items NOT to be Reclassified to P&L | -0.1 | -0.3 | 0.6 | 0.8 | |
| + Tax on Items NOT to be Reclassified | — | -0.1 | 0.2 | 0.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | — | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 21.12 | 11.86 | 4.09 | 56.64 | |
| Diluted EPS — Continuing Operations | 21.12 | 11.86 | 4.09 | -0.78 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 983.3 | 802.0 | 705.7 | 688.4 | |
| Gross Margin % | 57.14 | 53.05 | 48.60 | 47.72 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 252.7 | 106.5 | 37.7 | 36.0 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -6.7 | -6.7 | |
| Net Income Adj (tax-effected) | 211.2 | 118.6 | 47.6 | -5.1 | |
| EPS Adj | 21.12 | 11.86 | 4.76 | 37.29 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 10.0 | 10.0 | 10.0 | 10.0 | |